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HomeMy WebLinkAboutWQ0014306_Monitoring - 06-2021_20210729Monitoring Report Submittal ............................................................................................................................................ Permit Number #* WQ0014306 Name of Facility:* Eagle Creek Month:* June Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address:* Name of Submitter:* Signature: Date of submittal: Initial Review Year:* 2021 Upload Document* Eagle Creek Binder.pdf 1.42MB PDF= Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-t, NDAR-2, NDMLR, GW-59). rmanning@envirolinkinc.com Rebecca Manning Reviewer: Mokashi, Poorva 7/29/2021 This will be filled in automatically Is the project number correct? * WQ0014306 Is the monitoring report r Yes r No accepted?* Regional Office * Washington Accepted Date: 8/9/2021 FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: W00014306 Facility Name: Sandler Utilities, LLC-Eagle Creek County: Currituck Month: June Year: 2021 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑✓ Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 0 50050 00310 00010 50060 31616 00610 00625 00620 00600 00400 00665 00630 00530 00076 00615 pP Ui E c O�Ln O 0 1 m N i 1 ii o Ei _ a - t 'a i a z r Y i O zo = N ~LaL o a }O+ YlE zE !6 ,GC1 o O .}' zz 24-hr hrs GPD mg/L °C mg/L #/100 mL mg/L mg/L mg/L mg/L su mg/L mg/L mg/L NTU mg/L 1 08:08 2.5 52,725 22.4 7.2 8.5 2 09:00 2 52,700 23.9 7.1 4.8 3 08:11 2.5 53,100 23.3 7.2 3.1 4 07:49 2.5 92,200 23.4 7.3 3.3 5 08:00 2 1 107,000 23.4 7.2 1 2.13 6 08:00 2.5 69,100 25 7.2 1.148 7 08:03 3 52,600 25.3 7.4 1.48 8 07:27 2 50,800 25.1 7.2 1.296 9 07:22 2 49,100 24.4 7.1 1.212 10 08:51 1.75 52,600 23.6 7.2 1.511 11 09:30 2 69,200 28.8 7.1 2 121 52,550 1.9 13 52,550 1.8 14 52,550 1.7 15 07:57 2.5 52,550 25.3 7.2 2 16 07:57 2.25 46,600 6 24.6 >2420 10.3 13 0.14 13.1 7 5.87 0.14 7.4 2 17 08:14 2 50,800 23.8 7.1 2.4 181 07:50 2 45,200 24.2 7 2.6 19 11:30 2.25 53,600 24.3 7 3.134 20 52,250 3.1 21 09:15 2 52,250 25.2 7.1 3.063 22 08:23 2.5 63,900 26.3 7.2 4.5 23 15:53 2 53,500 26.7 7.2 2.737 241 16:30 2 1 40,100 13 26.4 <1 18.7 27.7 0.33 28 7.2 6.77 0.33 7.9 2.166 25 09:19 2 48,900 26.1 7.16 5.37 26 05:00 2 79,600 26 7.14 3.35 27 09:00 2 38,000 26.4 7.2 2.049 28 12:30 2.5 36,400 26.1 7.7 2.6 29 08:00 3 43,600 26.8 7.2 2.6 301 09:00 2 43,000 26.7 7 2.1 31 Average: 55,301 9.50 25.13 1.00 14.50 1 20.35 0.24 20.55 1 6.32 0.24 7.65 #REF! Daily Maximum: 107,000 13.00 28.80 1.00 18.70 27.70 0.33 28.00 7.70 6.77 0.33 7.90 #REF! Daily Minimum: 36,400 6.00 22.40 1.00 10.30 13.00 0.14 13.10 7.00 5.87 0.14 7.40 #REF! Sampling Type: Recorder Composite Grab Grab Grab Composite Composite Composite Composite Grab Composite Composite Composite Recorder Monthly Limit: 59,720 10 14 4 7 3 5 Daily Limit: 15 25 6 6-9 10 12XMonth 10 Sample Frequency: Continuousl 2 X Month 5 X Week 5 X Week 2 X Month 2 X Month 2 X Month 2 X Month 2 X Month 5 X Week 2 X Month 3 X Year Continuous FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: W00014306 Facility Name: Sandler Utilities, LLC-Eagle Creek County: Currituck Month: June Year: 2021 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ surface Water Parameter Code 0 50050 00940 70300 T O L v Q E ~ O c O Y F cn U 0 O 3 O FL y a LO U > -6 0 "a ~ n Cn 24-hr hrs GPD mg/L mg/L 1 08:08 2.5 52,725 2 09:00 2 52,700 3 08:11 2.5 53,100 4 07:49 2.5 92,200 5 08:00 2 107,000 6 08:00 2.5 69,100 7 08:03 3 52,600 8 07:27 2 50,800 9 07:22 2 49,100 10 08:51 1.75 52,600 11 09:30 2 69,200 121 52,550 13 52,550 14 52,550 15 07:57 2.5 52,550 16 07:57 2.25 46,600 17 08:14 2 50,800 181 07:50 2 45,200 19 11:30 2.25 53,600 20 52,250 21 09:15 2 52,250 22 08:23 2.5 63,900 23 15:53 2 53,500 241 16:30 2 40,100 25 09:19 2 48,900 26 05:00 2 79,600 27 09:00 2 38,000 28 12:30 2.5 36,400 29 08:00 3 43,600 301 09:00 2 43,000 31 Average: 55,301 Daily Maximum: 107,000 Daily Minimum: 36,400 Sampling Type: Recorder Composite Composite Grab Grab Composite Composite Composite Composite Grab Composite Composite Composite Recorder Monthly Limit: 59,720 10 14 4 7 3 5 Daily Limit: 15 25 6 6-9 10 10 Sample Frequency: Continuous 3 X Year 3 X Year 5 X Week 2 X Month 2 X Month 2 X Month 2 X Month 2 X Month 5 X Week 2 X Month 3 X Year 2 X Month Continuous FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: W00014306 Facility Name: Sandler Utilities, LLC-Eagle Creek County: Currituck Month: June Year: 2021 PPI: 002 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ElInfluent ❑ Effluent Groundwater Lowering El surface Water Parameter Code 0 50050 00680 00940 31616 00610 00620 00400 00665 70300 NDVOC 00010 00530 ❑Oi .L O Q F O c O y Fv jn O 3 2 O IE C ", O - 0 O L U E CO N w LL O U ' O E Q to i _ p a iO0N to 0= /O o cn ❑ to N C - j E 0 i .O+ W F O yO "CE NO QO 'O ucnz cn 24-hr hrs GPD mg/L mg/L #/100 mL mg/L mg/L su mg/L mg/L Yes/No °C mg/L 1 08:08 2.5 0 2 09:00 2 0 3 08:11 2.5 0 4 07:49 2.5 0 5 08:00 2 0 6 08:00 2.5 0 7 08:03 3 0 8 07:27 2 0 9 07:22 2 0 10 08:51 1.75 0 11 09:30 2 0 121 0 13 0 14 0 15 07:57 2.5 0 16 07:57 2.25 0 17 08:14 2 0 181 07:50 2 0 19 11:30 2.25 0 20 0 21 09:15 2 0 22 08:23 2.5 0 23 15:53 2 0 241 16:30 2 0 <1 19.8 0.44 7.2 7.1 26.4 8.7 25 09:19 2 0 26 05:00 2 0 27 09:00 2 0 28 12:30 2.5 0 29 08:00 3 0 301 09:00 2 0 31 Average: 0 1.00 19.80 0.44 7.10 26.40 8.70 Daily Maximum: 0 1.00 19.80 0.44 7.20 7.10 26.40 8.70 Daily Minimum: 0 1.00 19.80 0.44 7.20 7.10 26.40 8.70 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Limit: 96,000 250 1.5 10 500 Daily Limit: 6.5-8.5 Sample Frequency:1 continuous 1 3 X Year 3 X Year Monthly Monthly Monthly Monthly Monthly 3 X Year Annually FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: John Pruitt Name: Environmental Chemists #94 Name: Chris Allen Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑ Compliant ❑✓ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. EXCEEDED FECAL, AMMONIA AND TSS Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: John Pruitt Permittee: Sandler Utilities at Mill Run, LLC. - Eagle Creek Certification No.: 26021 Signing Official: Rebeca Manning Grade: WW-4 Phone Number: 910-539-9322 Signing Official's Title: Envirolink, Inc. Compliance Coordinator Has the ORC changed since the previous NDMR? 0 Yes ❑ No Phone Number: 984-365-9155 Permit Expiration: 9/30/2020 j7/29/2021;PWee� 0 7/29/2021 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 User Friendly Name Official Parameter Name DWQ Accepted Units 00010 Temperature Temperature, Water Deg. Centigrade °C 00076 Turbidity Turbidity, HCH Turbidimeter NTU 00092 Flow - Maximum Flow, Maximum Flow Range GPD 00094 Conductivity Conductivity PO 00125 Dichlorobenzene Dichlorobenzene (Isomers) M/P In Water ug/l Ng/L 00300 Dissolved Oxygen DO, Oxygen, Dissolved mg/L 00310 BODS BOD, 5-Day (20 Deg. C) mg/L 00340 COD COD, Oxygen Demand, Chem. (High Level) mg/L 00400 pH pH su 00480 Salinity Salinity mg/L 00515 Total Filterable Residue Residue, Tot Fltrble (dried at 105C) mg/L 00530 Total Suspended Solids Solids, Total Suspended mg/L 00545 Settleable Solids Solids, Settleable mL/L 00556 Oil 8 Grease Oil 8 Grease mg/L 00600 Total Nitrogen Nitrogen, Total (as N) mg/L 00610 Ammonia Nitrogen, Ammonia Total (as N) mg/L 00615 Nitrite Nitrogen, Nitrite Total (as N) mg/L 00620 Nitrate Nitrogen, Nitrate Total (as N) mg/L 00625 Total Kjeldahl Nitrogen Nitrogen, Kjeldahl, Total (as N) mg/L 00630 Nitrite + Nitrate Nitrite plus Nitrate Total 1 DET. (as N) mg/L 00660 Ortho Phosphate Phosphate, Ortho (as PO4) mg/L 00665 Total Phosphorus Phosphorus, Total (as P) mg/L 00670 Organic Phosphorus Phosphorous, Total Organic (as P) mg/L 00680 Total Organic Carbon Carbon, Tot Organic (TOC) mg/L 00681 Dissolved Organic Carbon Carbon, Dissolved Organic (As C) mg/L 00916 Calcium Calcium, Total (as Ca) mg/L 00927 Magnesium Magnesium, Total (as Mg) mg/L 00929 Sodium Sodium, Total (as Na) mg/L 00931 Sodium Adsorption Ratio Sodium Adsorption Ratio Ratio 00937 Potassium Potassium, Total (as K) mg/L 00940 Chloride Chloride (as Cl) mg/L 00945 Sulfate Sulfate, Total (as SO4) mg/L 01002 Arsenic Arsenic, Total (as As) mg/L 01007 Barium Barium, Total (as Ba) mg/L 01022 Boron Boron, Total (as B) mg/L 01027 Cadmium Cadmium, Total (as Cd) mg/L 01034 Chromium Chromium, Total (as Cr) mg/L 01042 Copper Copper, Total (as Cu) mg/L 01045 Iron Iron, Total (as Fe) mg/L 01051 Lead Lead, Total (as Pb) mg/L 01055 Manganese Manganese, Total (as Mn) mg/L 01067 Nickel Nickel, Total (as Ni) mg/L 01077 Silver Silver, Total (as Ag) mg/L 01092 Zinc Zinc, Total (as Zn) mg/L 01147 Selenium Selenium, Total (as Se) mg/L 01284 ND Application Rate Non -Discharge Application Rate in/yr 31504 Total Coliform Coliform, Total MF, Immed,LES Endo Agar #/100 mL 31505 Total Coliform Coliform, Tot, MPN, Completed, (100 mL) MPN/100 mL 31613 Fecal Coliform Coliform, Fecal MF, M-FC Agar,44.5C,24hr #/100 mL 31616 Fecal Coliform Coliform, Fecal MF, M-FC Broth,44.5C #/100 mL 32106 Chloroform Chloroform mg/L 32730 Phenolics - Recoverable Phenolics, Total Recoverable mg/L 32730 Phenols mg/L 34469 Pyrene Pyrene Ng/L 34694 Phenol - Single Phenol, Single Compound mg/L 38260 Surfactants Surfactants (MBAS) mg/L 50050 Flow Flow, in conduit or thru treatment plant GPD 50060 Total Residual Chlorine Chlorine, Total Residual mg/L 70295 Total Dissolved Solids Solids, Total Dissolved mg/L 70300 Total Dissolved Solids Solids, Total Dissolved- 180 Deg.0 mg/L 70318 % Solids Solids, Total, Percent 71880 Formaldehyde Formaldehyde mg/L 71900 Mercury Mercury, Total (as Hg) mg/L 78732 Volatile Compounds Volatile Compounds, (GC/MS) Yes/No 80082 Carbonaceous BOD BOD, Carbonaceous 05 Day, 20C mg/L 81639 Total Kjeldahl Nitrogen Nitrogen Kjeldalh, Total (TKN) lbs/ac 81688 Ethylene Glycol Ethylene glycol Ng/L 82385 Nitrogen Oxides Nitrogen Oxides (as N) mg/L 82546 Water Level Water level, distance from measuring point ft C0310 BODS - Conc. BOD, 5-Day (20 Deg. C) - Concentration mg/L CO530 TSS - Conc. Solids, Total Suspended - Concentration mg/L CO600 Total Nitrogen - Conc. Nitrogen, Total (as N) - Concentration mg/L C0610 Ammonia - Conc. Nitrogen, Ammonia Total (as N) - Concentration mg/L NDVOC Volatile Compounds Volatile Compounds (Effluent) Yes/No CO665 Total Phosphorus - Conc. Phosphorus, Total (as P) - Concentration mg/L WQ01 Reclaimed Water Distributed Flow, Reclaimed Water Distributed Gallons WQ09C Plant Available Nitrogen Plant Available Nitrogen - Concentration mg/L WQ09 Plant Available Nitrogen Plant Available Nitrogen - Loading mg/L 1 /1 /2018 1061 6/1 /2018 132200 6/1 /2018 1 /2/2018 4849.32 1061 6/2/2018 132200 6/2/2018 1 /3/2018 4857.81 4305 6/3/2018 132200 6/3/2018 1 /4/2018 2153 6/4/2018 132200 6/4/2018 1 /5/2018 4875.03 538 6/5/2018 132200 6/5/2018 1 /6/2018 538 6/6/2018 661000 40166 6/6/2018 1 /7/2018 538 6/7/2018 40166 6/7/2018 1 /8/2018 538 6/8/2018 40166 6/8/2018 1 /9/2018 4889.12 4438 6/9/2018 40166 6/9/2018 1 /10/2018 4906.87 3185 6/10/2018 40166 6/10/2018 1 /11 /2018 4919.61 2860 6/11 /2018 40166 6/11 /2018 1 /12/2018 4931.05 2154 6/12/2018 241000 66000 6/12/2018 1 /13/2018 2154 6/13/2018 66600 6/13/2018 1 /14/2018 2154 6/14/2018 66600 6/14/2018 1 /15/2018 2154 6/15/2018 66600 6/15/2018 1 /16/2018 4965.52 2542 6/16/2018 66600 6/16/2018 1 /17/2018 4975.69 2822 6/17/2018 333000 30625 6/17/2018 1 /18/2018 4986.98 2040 6/18/2018 30625 6/18/2018 1 /19/2018 4995.14 2848 6/19/2018 30625 6/19/2018 1 /20/2018 2848 6/20/2018 30625 6/20/2018 1 /21 /2018 2848 6/21 /2018 30625 6/21 /2018 1 /22/2018 5029.32 1885 6/22/2018 30625 6/22/2018 1 /23/2018 5036.86 2621 6/23/2018 30625 6/23/2018 1 /24/2018 2621 6/24/2018 30625 6/24/2018 1 /25/2018 2621 6/25/2018 245000 48333 6/25/2018 1 /26/2018 5068.32 1945 6/26/2018 48333 6/26/2018 1 /27/2018 1945 6/27/2018 48333 6/27/2018 1 /28/2018 1945 6/28/2018 48333 6/28/2018 1 /29/2018 5091.67 2340 6/29/2018 48333 6/29/2018 1 /30/2018 2340 6/30/2018 48333 6/30/2018 1 /31 /2018 5119.75 2340 7/1 /2018 48333 7/1 /2018 7/2/2018 290000 7/2/2018 77981 78257 78589 78816 79140 15596 15596 15596 15596 15596 13042 13042 13042 13042 13042 13042 15717 15717 15717 15717 15717 11259 11259 11259 11259 11259 11259 11259 11259 11305 11305 11305 11305 11305 11305 11305 FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of Did the application rates exceed the limits in Attachment B of your permit? ❑ compliant ❑ Non -compliant If not a basin, were the sites kept free of vegetation and raked? ❑ compliant ❑ Non -compliant If not a basin, were there any instances of effluent ponding in or runoff from the sites? ❑ compliant ❑ Non -compliant If a basin, were there any instances of breakout from the berms? ❑ compliant ❑ Non -compliant Was the onsite automatically activated standby power source tested and operational? ❑ compliant ❑ Non -compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: JOHN PRUITT Permittee: SANDLER UTILITES, INC. Certification No.: 26021 Signing Official: REBECCA MANNING Grade: WW4 Phone Number: 252-245-6632 Signing Official's Title: COMPLIANCE COORDINATOR Has the ORC changed since the previous NDAR-2? ❑ Yes ❑ No Phone Number: 984-365-9155 Permit Exp.: 9/30/20 J 7/29/2021 Aweeeel? 7/29/2021 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Formulas ` T r {=cPD o?uarae xe ? c r -e: -e Weather Codes Clear C Cloudy CL Partly Cloudy PC Rain R Sleet SL Snow SN FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: W00014306 Facility Name: Sandler Utilities, LLC-Eagle Creek County: Currituck Month: June Year: 2021 Did irrigation occur Field Name: riving Range-Practi Field Name: Fairways Field Name: Greens Field Name: Tees Area (acres): 12 Area (acres): 65 Area (acres): 21 Area (acres): 14.25 at this facility? ❑ YES 0 NO Cover Crop:Cover Crop: p� Cover Crop: p� Cover Crop: p: Hourly Rate (in): 0.1 Hourly Rate (in): 0.1 Hourly Rate (in): 0.1 Hourly Rate (in): 0.1 Annual Rate (in): 31.2 Annual Rate (in): 31.2 Annual Rate (in): 31.2 Annual Rate (in): 31.2 Weather Freeboard Field Irrigated? IYES 0 NO Field Irrigated? YES 0 NO Field Irrigated? YES 0 NO Field Irrigated? YES 0 NO a a U L IL Y a a 0 dYQ a _. _ a s i� a 0 Ci a s E� 7 . a a ; 0 >C O J E rn 7 _ O = O J a E O i 2 rn 0 J E 7 -C EOa _ O J a s 7 OQ i R rn = J E 7 L E0a ._ O O J E 7 O C. i E 2 O O J E rnC L 7 E 0 aO RO J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 61 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 2 CL 70 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 3 R 73 2.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 4 CL 72 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 5 C 80 0 0 0.00 0.00 0 0 1 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 6 1 C 1 82 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 7 PC 77 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 8 PC 76 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 9 PC 74 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 10 C 73 1.5 1 0 1 0 0.00 0.00 0 0 0.00 0.00 0 1 0 0.00 0.00 0 0 0.00 0.00 11 R 76 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 1 0 0.00 0.00 121 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 13 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 14 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 15 PC 75 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 16 C 70 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 17 C 69 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 181 C 1 69 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 19 C 77 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 20 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 1 0.00 21 R 78 0 0 0 0.00 0.00 0 0 0.00 0.00 0 1 0 0.00 1 0.00 0 0 0.00 0.00 22 CL 80 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 23 C 83 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 241 C 1 64 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 25 C 70 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 26 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 27 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 1 0 0.00 0.00 28 C 81 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 29 C 84 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 301 C 1 85 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 311 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 Monthly Loading: 12 Month Floating Total (in): 0 MMM 0.00 - 0 IffffEffulm 0.00 IMI 0 NEMEMBEM 0.00 0 0.00 IN FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Did the application rates exceed the limits in Attachment B of your permit? ❑✓ Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑ Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? 2 Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ❑✓ Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑ Compliant ❑ Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: John Pruitt Permittee: Sandler Utilities at Mille Run, LLC -Eagle Creek Certification No.: 26021 Signing Official: Rebecca Manning Grade: WW4 Phone Number: 910-53-9322 Signing Official's Title: Envirolink, Inc. Compliance Coordinator Has the ORC changed since the previous NDAR-1? ❑� Yes ❑ No Phone Number: 984-365-9155 Permit Exp.: 9/30/20 Jo `�'' `� 1 r"' ' l 7/29/2021 Aw_ee 7/29/2021 Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617